Шкільні меблі

Expected value

UAH75,000.00

without VAT
Canceled
Clarification period

from Oct 12, 2020, 16:30

until Oct 19, 2020, 00:00

Call for proposals

from Oct 19, 2020, 00:00

until Oct 22, 2020, 00:00

Auction

from Oct 22, 2020, 12:23

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 19, 2020, 00:00 – Oct 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 22, 2020, 12:23
Clarification period:
Oct 12, 2020, 16:30 – Oct 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Відмінити спрощену закупівлю згідно з предметом закупівлі, код національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» – ДК 021:2015:39160000-1: Шкільні меблі» з підстави, відсутності фінансування.

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 15:15
Not indicated Oct 21, 2020, 15:14

Information about customer

Name:
EDRPOU code:
39199803
Web site:
Not indicated
Address:
Україна, 03127, м. Київ, м. Київ, Проспект 40-річчя Жовтня, буд. 126, корп.3, кв.31
Rating:

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Main contact

Name:
Андрійко Руслан Юрійович
Language skills:
Phone:
380955814410, 380635668266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

37 штуки

Delivery period:

Oct 30, 2020 – Nov 6, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 16:31
Draft contract Oct 12, 2020, 16:30
Procurement documents Oct 12, 2020, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 without VAT
Minimum price decrement:
UAH375.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Громадська організація "СОКІЛ СВОБОДИ"

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